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IDR order of recognition

Summary:

Does PO setup supersede invoice image recognition, or vice versa?

Content (please ensure you mask any confidential information):

Which order does IDR recognise information from the invoice images - the system is populating the unit price as it is stated on the invoice image, rather than as the PO is set up, and therefore the quantity is being entered to many decimal places meaning that the receipt of a quantity of 7 generating a Quantity Received hold.

Is expected functionality, and secondly, is there an order in which the system recognises and populates information within the IDR process? ie. Where a PO is present in the invoice header, and lines are populated, does the invoice image information (quantity, unit price) supersede the PO set up?

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